| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.5 | +23.7% | |
| Cost of revenue | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.3 | +24.9% | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +17.2% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +11.3% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +27.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +29.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +30.8% | |
| EPS, basic (per share) | 1.81 | 2.14 | 2.95 | 5.96 | 6.78 | 8.87 | +30.8% | |
| EPS, diluted (per share) | 1.81 | 2.14 | 2.95 | 5.96 | 6.78 | 8.87 | +30.8% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +30.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +95.5% | |
| Weighted average shares (shares) | 6,980,100 | 6,980,100 | 6,980,100 | 5,176,000 | 6,978,100 | 6,978,100 | +0.0% | |
| Weighted average diluted shares (shares) | 6,980,100 | 6,980,100 | 6,980,100 | 5,176,000 | 6,978,100 | 6,978,100 | +0.0% | |
| Gross margin | 5.4% | 4.1% | 4.0% | 6.3% | 16.1% | 15.2% | −0.8 pts | |
| Operating margin | 2.8% | 1.6% | 1.6% | 3.9% | 6.1% | 6.2% | +0.2 pts | |
| Net margin | 1.5% | 1.6% | 2.2% | 3.0% | 3.9% | 4.1% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
